沪深市场个股详情

603661 恒林股份

添加自选
  • 51.48
  • +0.54+1.06%
未开盘 05/16 15:00 (北京)
71.59亿总市值24.91市盈率TTM

恒林股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
38.98%23.54亿
25.78%81.95亿
24.74%57.76亿
23.41%36.43亿
20.84%16.94亿
12.76%65.15亿
16.60%46.3亿
22.60%29.52亿
35.66%14.01亿
21.81%57.78亿
营业收入
38.98%23.54亿
25.78%81.95亿
24.74%57.76亿
23.41%36.43亿
20.84%16.94亿
12.76%65.15亿
16.60%46.3亿
22.60%29.52亿
35.66%14.01亿
21.81%57.78亿
其他业务收入
----
-31.59%4,554.38万
----
62.35%4,931.84万
----
-7.08%6,657.47万
----
170.37%3,037.88万
----
68.01%7,164.81万
营业总成本
38.62%22.37亿
24.00%76.21亿
24.16%53.66亿
19.93%33.36亿
18.74%16.14亿
12.88%61.46亿
15.72%43.22亿
21.52%27.81亿
38.52%13.59亿
24.82%54.45亿
营业成本
39.15%17.7亿
22.56%62.46亿
22.25%43.86亿
17.32%27.79亿
15.31%12.72亿
13.81%50.96亿
17.03%35.87亿
24.87%23.69亿
44.09%11.03亿
29.34%44.78亿
营业税金及附加
-0.22%722.73万
25.15%3,391.66万
23.63%2,052.38万
17.44%1,346.11万
23.87%724.32万
37.20%2,710.03万
34.83%1,660.1万
67.55%1,146.2万
96.81%584.73万
35.04%1,975.26万
销售费用
91.94%3.15亿
32.26%6.75亿
31.06%5.19亿
80.44%2.98亿
60.52%1.64亿
35.45%5.1亿
35.74%3.96亿
23.86%1.65亿
7.93%1.02亿
-12.91%3.77亿
管理费用
-1.42%8,495.28万
29.76%4.21亿
41.03%2.98亿
31.92%1.94亿
23.87%8,617.23万
15.09%3.24亿
22.95%2.11亿
29.57%1.47亿
6.53%6,956.89万
27.15%2.82亿
财务费用
-64.36%1,300.42万
385.89%2,486.52万
61.65%-1,410.91万
-636.10%-5,462.77万
1.80%3,649.18万
-109.97%-869.73万
-169.00%-3,679.11万
-114.92%-742.12万
135.62%3,584.79万
-4.46%8,722.5万
-利息费用
142.14%3,126.49万
29.09%1.12亿
29.54%6,901.54万
35.76%5,522.23万
-10.58%1,291.19万
38.32%8,659.47万
41.64%5,327.8万
35.05%4,067.71万
181.11%1,443.91万
182.92%6,260.26万
-利息收入
-101.66%-1,775.95万
-50.12%-2,765.59万
-119.84%-2,590.29万
-102.63%-1,756.01万
-72.44%-880.68万
-5.04%-1,842.23万
-24.45%-1,178.26万
-12.96%-866.61万
-12.52%-510.71万
-115.86%-1,753.92万
研发费用
-2.18%4,661.99万
12.13%2.21亿
6.52%1.57亿
9.64%1.05亿
12.44%4,765.7万
-2.27%1.97亿
5.23%1.47亿
9.01%9,584.57万
13.72%4,238.6万
44.01%2.02亿
信用减值损失
-136.15%-175.94万
-271.96%-1.17亿
-65.17%-2,378.68万
17.75%-722.16万
681.00%486.64万
-36.40%-3,146.98万
-4,302.29%-1,440.1万
-404.36%-878.05万
-114.87%-83.76万
1.78%-2,307.14万
资产减值损失
426.15%432.27万
-271.55%-1.65亿
11.17%-1,208.85万
-78.55%-1,430.37万
-110.96%-132.54万
9.09%-4,437.75万
-2,188.95%-1,360.83万
-2,082.22%-801.11万
541.22%1,209.57万
-201.95%-4,881.56万
非经营性净收益
-66.69%326.58万
-1,720.05%-2.29亿
-179.65%-1,452.59万
-129.46%-1,499.64万
-74.64%980.54万
-68.57%1,414.94万
-74.42%1,823.75万
-30.28%5,090.86万
24.32%3,866.22万
-24.90%4,502.13万
公允价值变动净收益
-125.63%-171.44万
119.79%274.47万
121.66%820.37万
135.35%683.26万
4,618.77%668.95万
-344.86%-1,386.7万
-620.12%-3,787.14万
-389.76%-1,932.9万
83.43%-14.8万
--566.33万
投资净收益
209.15%103.8万
-115.98%-1,360.89万
-107.48%-509.35万
-108.61%-667.19万
-103.60%-95.1万
2.35%8,518.13万
18.29%6,806.83万
39.51%7,752.67万
15.71%2,638.91万
7.41%8,322.95万
-其中:对联营合营企业的投资收益
----
-103.52%-237.35万
-101.81%-146.28万
-101.67%-134.05万
----
0.60%6,742.96万
95.22%8,102.79万
109.09%8,044.95万
59.85%2,476万
41.70%6,702.88万
资产处置收益
-296.08%-170.86万
3,533.19%4,316.02万
277.11%144.45万
99.00%-4,512.14
-454.80%-43.14万
-98.37%-125.71万
6.27%-81.56万
-264.70%-45.03万
-266.56%-7.78万
-277.74%-63.38万
其他收益
222.55%308.76万
2.40%2,041.71万
-0.42%1,679.46万
-35.97%637.27万
-22.85%95.72万
-30.40%1,993.95万
104.13%1,686.55万
37.87%995.28万
-23.36%124.08万
31.62%2,864.93万
营业利润
33.80%1.2亿
-10.10%3.44亿
21.02%3.95亿
31.96%2.93亿
10.47%8,960.58万
1.35%3.83亿
6.16%3.26亿
15.28%2.22亿
-2.34%8,111.4万
-14.31%3.78亿
加:营业外收入
198.21%74.94万
89.81%145.63万
17,254.25%3,010.03万
18,942.86%2,838.41万
559.13%25.13万
28.60%76.73万
-33.63%17.34万
156.73%14.91万
-21.52%3.81万
26.35%59.67万
减:营业外支出
63.68%64.6万
171.59%1,254.94万
283.40%1,478.29万
977.50%1,228.22万
-64.61%39.47万
841.00%462.07万
893.07%385.58万
219.56%113.99万
266.18%111.51万
-32.02%49.1万
利润总额
34.13%1.2亿
-12.11%3.33亿
27.15%4.1亿
39.84%3.09亿
11.78%8,946.25万
0.30%3.79亿
5.01%3.23亿
14.94%2.21亿
-3.34%8,003.7万
-14.24%3.78亿
减:所得税费用
-12.21%604.39万
69.92%5,514.01万
20.30%3,654.84万
176.25%3,607.9万
-14.77%688.49万
-26.48%3,245.13万
-26.81%3,038.12万
-47.36%1,306.03万
-48.63%807.84万
-28.98%4,413.82万
加:影响净利润的调整项目
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----
----
--0.01
----
----
----
----
----
----
净利润
38.00%1.14亿
-19.80%2.78亿
27.86%3.74亿
31.27%2.73亿
14.76%8,257.75万
3.85%3.47亿
9.98%2.92亿
24.18%2.08亿
7.28%7,195.86万
-11.82%3.34亿
持续经营净利润
38.00%1.14亿
-19.80%2.78亿
27.86%3.74亿
31.27%2.73亿
14.76%8,257.75万
3.85%3.47亿
9.98%2.92亿
24.18%2.08亿
7.28%7,195.86万
-11.82%3.34亿
减：少数股东损益
161.28%1,126.82万
225.02%1,484.55万
239.25%768.92万
330.02%1,041.76万
598.74%431.28万
-200.56%-1,187.42万
-1,323.04%-552.17万
-542.54%-452.89万
-348.21%-86.47万
-126.08%-395.07万
归属于母公司所有者的净利润
31.20%1.03亿
-26.60%2.63亿
22.91%3.66亿
23.57%2.62亿
7.47%7,826.48万
6.15%3.58亿
12.24%2.98亿
27.66%2.12亿
9.13%7,282.33万
-7.05%3.38亿
每股收益
基本每股收益
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
7.55%0.57
6.07%2.62
-18.96%2.18
-8.28%1.55
-20.90%0.53
-32.51%2.47
稀释每股收益
31.58%0.75
-27.10%1.91
22.94%2.68
23.87%1.92
7.55%0.57
6.07%2.62
-18.96%2.18
-8.28%1.55
-20.90%0.53
-32.51%2.47
其他综合收益
-267.83%-357.32万
-746.98%-1,464.94万
1,222.23%2,705.86万
166.13%392.25万
-56.17%212.9万
-106.59%-172.96万
82.33%-241.11万
206.58%147.39万
276.10%485.75万
260.02%2,625.5万
归属于母公司所有者的其他综合收益总额
-240.26%-527.06万
-775.30%-1,487.36万
1,057.12%2,713.41万
99.85%289.76万
-22.64%375.77万
-106.47%-169.93万
79.22%-283.5万
204.84%144.99万
276.10%485.75万
260.02%2,625.5万
归属于少数股东的其他综合收益总额
204.22%169.74万
838.67%22.42万
-117.82%-7.55万
4,161.48%102.5万
---162.87万
---3.03万
--42.38万
--2.41万
----
----
综合收益总额
30.31%1.1亿
-23.64%2.63亿
38.26%4.01亿
32.22%2.77亿
10.27%8,470.66万
-4.21%3.45亿
14.97%2.9亿
26.10%2.09亿
19.43%7,681.6万
-6.68%3.6亿
归属于母公司所有者的综合收益总额
18.77%9,741.51万
-30.42%2.48亿
33.29%3.93亿
24.08%2.65亿
5.59%8,202.25万
-1.98%3.57亿
17.20%2.95亿
29.61%2.14亿
21.43%7,768.08万
-1.80%3.64亿
归属于少数股东的综合收益总额
383.05%1,296.57万
226.59%1,506.97万
249.35%761.37万
354.01%1,144.26万
410.40%268.41万
-201.32%-1,190.45万
-1,229.17%-509.79万
-540.19%-450.49万
-348.21%-86.47万
-126.08%-395.07万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 38.98%23.54亿25.78%81.95亿24.74%57.76亿23.41%36.43亿20.84%16.94亿12.76%65.15亿16.60%46.3亿22.60%29.52亿35.66%14.01亿21.81%57.78亿
营业收入 38.98%23.54亿25.78%81.95亿24.74%57.76亿23.41%36.43亿20.84%16.94亿12.76%65.15亿16.60%46.3亿22.60%29.52亿35.66%14.01亿21.81%57.78亿
其他业务收入 -----31.59%4,554.38万----62.35%4,931.84万-----7.08%6,657.47万----170.37%3,037.88万----68.01%7,164.81万
营业总成本 38.62%22.37亿24.00%76.21亿24.16%53.66亿19.93%33.36亿18.74%16.14亿12.88%61.46亿15.72%43.22亿21.52%27.81亿38.52%13.59亿24.82%54.45亿
营业成本 39.15%17.7亿22.56%62.46亿22.25%43.86亿17.32%27.79亿15.31%12.72亿13.81%50.96亿17.03%35.87亿24.87%23.69亿44.09%11.03亿29.34%44.78亿
营业税金及附加 -0.22%722.73万25.15%3,391.66万23.63%2,052.38万17.44%1,346.11万23.87%724.32万37.20%2,710.03万34.83%1,660.1万67.55%1,146.2万96.81%584.73万35.04%1,975.26万
销售费用 91.94%3.15亿32.26%6.75亿31.06%5.19亿80.44%2.98亿60.52%1.64亿35.45%5.1亿35.74%3.96亿23.86%1.65亿7.93%1.02亿-12.91%3.77亿
管理费用 -1.42%8,495.28万29.76%4.21亿41.03%2.98亿31.92%1.94亿23.87%8,617.23万15.09%3.24亿22.95%2.11亿29.57%1.47亿6.53%6,956.89万27.15%2.82亿
财务费用 -64.36%1,300.42万385.89%2,486.52万61.65%-1,410.91万-636.10%-5,462.77万1.80%3,649.18万-109.97%-869.73万-169.00%-3,679.11万-114.92%-742.12万135.62%3,584.79万-4.46%8,722.5万
-利息费用 142.14%3,126.49万29.09%1.12亿29.54%6,901.54万35.76%5,522.23万-10.58%1,291.19万38.32%8,659.47万41.64%5,327.8万35.05%4,067.71万181.11%1,443.91万182.92%6,260.26万
-利息收入 -101.66%-1,775.95万-50.12%-2,765.59万-119.84%-2,590.29万-102.63%-1,756.01万-72.44%-880.68万-5.04%-1,842.23万-24.45%-1,178.26万-12.96%-866.61万-12.52%-510.71万-115.86%-1,753.92万
研发费用 -2.18%4,661.99万12.13%2.21亿6.52%1.57亿9.64%1.05亿12.44%4,765.7万-2.27%1.97亿5.23%1.47亿9.01%9,584.57万13.72%4,238.6万44.01%2.02亿
信用减值损失 -136.15%-175.94万-271.96%-1.17亿-65.17%-2,378.68万17.75%-722.16万681.00%486.64万-36.40%-3,146.98万-4,302.29%-1,440.1万-404.36%-878.05万-114.87%-83.76万1.78%-2,307.14万
资产减值损失 426.15%432.27万-271.55%-1.65亿11.17%-1,208.85万-78.55%-1,430.37万-110.96%-132.54万9.09%-4,437.75万-2,188.95%-1,360.83万-2,082.22%-801.11万541.22%1,209.57万-201.95%-4,881.56万
非经营性净收益 -66.69%326.58万-1,720.05%-2.29亿-179.65%-1,452.59万-129.46%-1,499.64万-74.64%980.54万-68.57%1,414.94万-74.42%1,823.75万-30.28%5,090.86万24.32%3,866.22万-24.90%4,502.13万
公允价值变动净收益 -125.63%-171.44万119.79%274.47万121.66%820.37万135.35%683.26万4,618.77%668.95万-344.86%-1,386.7万-620.12%-3,787.14万-389.76%-1,932.9万83.43%-14.8万--566.33万
投资净收益 209.15%103.8万-115.98%-1,360.89万-107.48%-509.35万-108.61%-667.19万-103.60%-95.1万2.35%8,518.13万18.29%6,806.83万39.51%7,752.67万15.71%2,638.91万7.41%8,322.95万
-其中:对联营合营企业的投资收益 -----103.52%-237.35万-101.81%-146.28万-101.67%-134.05万----0.60%6,742.96万95.22%8,102.79万109.09%8,044.95万59.85%2,476万41.70%6,702.88万
资产处置收益 -296.08%-170.86万3,533.19%4,316.02万277.11%144.45万99.00%-4,512.14-454.80%-43.14万-98.37%-125.71万6.27%-81.56万-264.70%-45.03万-266.56%-7.78万-277.74%-63.38万
其他收益 222.55%308.76万2.40%2,041.71万-0.42%1,679.46万-35.97%637.27万-22.85%95.72万-30.40%1,993.95万104.13%1,686.55万37.87%995.28万-23.36%124.08万31.62%2,864.93万
营业利润 33.80%1.2亿-10.10%3.44亿21.02%3.95亿31.96%2.93亿10.47%8,960.58万1.35%3.83亿6.16%3.26亿15.28%2.22亿-2.34%8,111.4万-14.31%3.78亿
加:营业外收入 198.21%74.94万89.81%145.63万17,254.25%3,010.03万18,942.86%2,838.41万559.13%25.13万28.60%76.73万-33.63%17.34万156.73%14.91万-21.52%3.81万26.35%59.67万
减:营业外支出 63.68%64.6万171.59%1,254.94万283.40%1,478.29万977.50%1,228.22万-64.61%39.47万841.00%462.07万893.07%385.58万219.56%113.99万266.18%111.51万-32.02%49.1万
利润总额 34.13%1.2亿-12.11%3.33亿27.15%4.1亿39.84%3.09亿11.78%8,946.25万0.30%3.79亿5.01%3.23亿14.94%2.21亿-3.34%8,003.7万-14.24%3.78亿
减:所得税费用 -12.21%604.39万69.92%5,514.01万20.30%3,654.84万176.25%3,607.9万-14.77%688.49万-26.48%3,245.13万-26.81%3,038.12万-47.36%1,306.03万-48.63%807.84万-28.98%4,413.82万
加:影响净利润的调整项目 --------------0.01------------------------
净利润 38.00%1.14亿-19.80%2.78亿27.86%3.74亿31.27%2.73亿14.76%8,257.75万3.85%3.47亿9.98%2.92亿24.18%2.08亿7.28%7,195.86万-11.82%3.34亿
持续经营净利润 38.00%1.14亿-19.80%2.78亿27.86%3.74亿31.27%2.73亿14.76%8,257.75万3.85%3.47亿9.98%2.92亿24.18%2.08亿7.28%7,195.86万-11.82%3.34亿
减：少数股东损益 161.28%1,126.82万225.02%1,484.55万239.25%768.92万330.02%1,041.76万598.74%431.28万-200.56%-1,187.42万-1,323.04%-552.17万-542.54%-452.89万-348.21%-86.47万-126.08%-395.07万
归属于母公司所有者的净利润 31.20%1.03亿-26.60%2.63亿22.91%3.66亿23.57%2.62亿7.47%7,826.48万6.15%3.58亿12.24%2.98亿27.66%2.12亿9.13%7,282.33万-7.05%3.38亿
每股收益
基本每股收益 31.58%0.75-27.10%1.9122.94%2.6823.87%1.927.55%0.576.07%2.62-18.96%2.18-8.28%1.55-20.90%0.53-32.51%2.47
稀释每股收益 31.58%0.75-27.10%1.9122.94%2.6823.87%1.927.55%0.576.07%2.62-18.96%2.18-8.28%1.55-20.90%0.53-32.51%2.47
其他综合收益 -267.83%-357.32万-746.98%-1,464.94万1,222.23%2,705.86万166.13%392.25万-56.17%212.9万-106.59%-172.96万82.33%-241.11万206.58%147.39万276.10%485.75万260.02%2,625.5万
归属于母公司所有者的其他综合收益总额 -240.26%-527.06万-775.30%-1,487.36万1,057.12%2,713.41万99.85%289.76万-22.64%375.77万-106.47%-169.93万79.22%-283.5万204.84%144.99万276.10%485.75万260.02%2,625.5万
归属于少数股东的其他综合收益总额 204.22%169.74万838.67%22.42万-117.82%-7.55万4,161.48%102.5万---162.87万---3.03万--42.38万--2.41万--------
综合收益总额 30.31%1.1亿-23.64%2.63亿38.26%4.01亿32.22%2.77亿10.27%8,470.66万-4.21%3.45亿14.97%2.9亿26.10%2.09亿19.43%7,681.6万-6.68%3.6亿
归属于母公司所有者的综合收益总额 18.77%9,741.51万-30.42%2.48亿33.29%3.93亿24.08%2.65亿5.59%8,202.25万-1.98%3.57亿17.20%2.95亿29.61%2.14亿21.43%7,768.08万-1.80%3.64亿
归属于少数股东的综合收益总额 383.05%1,296.57万226.59%1,506.97万249.35%761.37万354.01%1,144.26万410.40%268.41万-201.32%-1,190.45万-1,229.17%-509.79万-540.19%-450.49万-348.21%-86.47万-126.08%-395.07万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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